| State:ODISHA |
| District:SONEPUR |
| Block:BINKA |
Rs. in Lakhs |
| S.No |
Category |
Actual O.B as on Ist April of the Year |
Release of Last Year but Recieved during the Current Year |
Release of current year |
Misc Reciept |
Total Money Refunded |
Total Availabilty |
Cumulative Expenditure |
Balance |
Payment Due |
| On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Adm.Exp |
Total |
On Unskilled Wage |
On Semi-skilled and Skilled Wage |
On Material |
Tax |
Total |
| Rec Exp |
Non-Rec Exp |
Total Adm. Exp |
| PRI |
| 1 |
Gram Panchayat |
-0.12408 |
0 |
0 |
0 |
0 |
-0.12408 |
509.6219 |
4.58453 |
136.11882 |
0 |
14.49353 |
0 |
14.49353 |
664.81877 |
-664.94285 |
2.39607 |
0.22211 |
68.35761 |
0 |
70.97579 |
| 2 |
Panchayat Samiti/PS/Block |
-0.13232 |
0 |
0 |
0 |
0 |
-0.13232 |
12.00102 |
0.63071 |
5.10837 |
0 |
0 |
0 |
0 |
17.7401 |
-17.87242 |
0.09243 |
0.1456 |
20.13263 |
0 |
20.37066 |
| PRI's Sub Total
| -0.2564 |
0 |
0 |
0 |
0 |
-0.2564 |
521.62292 |
5.21524 |
141.22718 |
0 |
14.49353 |
0 |
14.49353 |
682.55887 |
-682.81527 |
2.4885 |
0.36771 |
88.49024 |
0 |
91.34645 |
| Other Impl. Agency |
| 3 |
Water Resources Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4 |
Forest & Environment Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
24.40428 |
0 |
11.05942 |
0 |
0 |
0 |
0 |
35.4637 |
-35.4637 |
0.16353 |
0 |
34.25527 |
0 |
34.4188 |
| 5 |
Agriculture Deptt. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6 |
Soil Conservation Deptt |
0 |
0 |
0 |
0 |
0 |
0 |
26.63862 |
0 |
0 |
0 |
0 |
0 |
0 |
26.63862 |
-26.63862 |
0.06636 |
0 |
0.3 |
0 |
0.36636 |
| 7 |
Horticulture Deptt. |
-0.66115 |
0 |
0 |
0 |
0 |
-0.66115 |
36.15462 |
0 |
3.23468 |
0 |
0 |
0 |
0 |
39.3893 |
-40.05045 |
0.18486 |
0.0924 |
6.64555 |
0 |
6.92281 |
| Impl. Agency's Sub Total
| -0.66115 |
0 |
0 |
0 |
0 |
-0.66115 |
87.19752 |
0 |
14.2941 |
0 |
0 |
0 |
0 |
101.49162 |
-102.15277 |
0.41475 |
0.0924 |
41.20082 |
0 |
41.70797 |
| Fund Lying in A/c's of :
| Balance
|
|
| PO |
8.555 |
0 |
0 |
0 |
0 |
8.555 |
0 |
0 |
0 |
0 |
4.49416 |
00 |
4.49416 |
4.49416 |
4.06084 |
0 |
0 |
0 |
0 |
0 |
| Total
| 7.63745 |
0 |
0 |
0 |
0 |
7.63745 |
608.82044 |
5.21524 |
155.52128 |
0 |
18.98769 |
0 |
18.98769 |
788.54465 |
-780.9072 |
2.90325 |
0.46011 |
129.69106 |
0 |
133.05442 |